SPECIFIC
APPROPRIATION

   The moneys contained herein are appropriated from the named funds to the
   Agency   for   Health  Care  Administration,  Agency  for  Persons  with
   Disabilities,  Department  of Children and Families, Department of Elder
   Affairs,  Department  of Health, and the Department of Veterans' Affairs
   as  the  amounts  to  be  used  to  pay  the salaries, other operational
   expenditures, and fixed capital outlay of the named agencies.

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

     APPROVED SALARY RATE         18,469,119

 171   SALARIES AND BENEFITS       POSITIONS      274.00
        FROM GENERAL REVENUE FUND  . . . . .       20,142,004
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,158,365

   From  the  funds  in Specific Appropriations 171, 173, and 175, $163,019
   in  recurring  funds and $336,981 in nonrecurring funds from the General
   Revenue Fund, 115,000 in salary rate and one position is provided to the
   Agency  for  Health  Care  Administration  to  serve as a subject matter
   expert  and to procure contracted services. The contracted services will
   enable  the agency to engage an outside firm to audit and streamline its
   policies  and  procedures  related to revenues and disbursements, with a
   primary focus on improving trust fund management and reconciliation.

   The agency shall submit quarterly progress reports no later than 30 days
   prior to the end of the quarter, to the chair of the Senate Committee on
   Appropriations,  the  chair  of  the  House  Budget  Committee,  and the
   Executive Office of the Governor's Office of Policy and Budget detailing
   the   progress   made,   including  findings,  actions  taken,  and  any
   recommended policy or procedural changes.

 172   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,506,230
        FROM ADMINISTRATIVE TRUST FUND . . .                           602,549

 173   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,419,480
        FROM ADMINISTRATIVE TRUST FUND . . .                           753,482

 174   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           51,176
        FROM ADMINISTRATIVE TRUST FUND . . .                           175,363

 175   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,743,575
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,809,563

 176   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           22,324
        FROM ADMINISTRATIVE TRUST FUND . . .                           139,686

 177   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           61,754
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,824

 178   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,000,000

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       27,946,543
       FROM TRUST FUNDS  . . . . . . . . . .                        12,788,832

         TOTAL POSITIONS . . . . . . . . . .      274.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,735,375